航天工程
(603698)
| 流通市值：73.97亿 | | | 总市值：73.97亿 |
| 流通股本：5.36亿 | | | 总股本：5.36亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,807,383,491.57 | 1,485,770,897.78 | 970,985,303.95 | 515,332,831.14 |
| 营业收入 | 2,807,383,491.57 | 1,485,770,897.78 | 970,985,303.95 | 515,332,831.14 |
| 二、营业总成本 | 2,525,656,168.97 | 1,372,484,212.49 | 891,346,490.03 | 469,086,610.88 |
| 营业成本 | 2,203,216,044.34 | 1,178,997,084.8 | 755,888,115.23 | 403,100,483.34 |
| 税金及附加 | 22,370,827.07 | 7,666,106.06 | 6,765,134.29 | 663,249.79 |
| 销售费用 | 35,581,604.79 | 19,368,837.54 | 11,488,496.77 | 4,258,589.35 |
| 管理费用 | 146,978,634.71 | 99,992,071.55 | 67,428,848.34 | 25,897,236.87 |
| 研发费用 | 161,040,410.63 | 99,875,032.88 | 66,576,501.37 | 44,287,517.02 |
| 财务费用 | -43,531,352.57 | -33,414,920.34 | -16,800,605.97 | -9,120,465.49 |
| 其中:利息收入 | 43,921,488.79 | 33,784,387.46 | 16,844,999.72 | 9,102,114.59 |
| 加:投资收益 | 3,792,481.31 | - | - | - |
| 资产减值损失(新) | -71,798,702.15 | -15,507,072.22 | -11,127,223.39 | -13,808,747.21 |
| 信用减值损失(新) | -39,520,366.15 | -11,122,206.46 | -10,141,178.54 | -10,117,158 |
| 其他收益 | 19,590,075.37 | 15,965,305.14 | 13,656,269 | 7,577,334.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 193,790,810.98 | 102,622,711.75 | 72,026,680.99 | 29,897,649.39 |
| 加:营业外收入 | 207,444.95 | 85,034.69 | 83,034.19 | 0.07 |
| 减:营业外支出 | 474,766.9 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 193,523,489.03 | 102,707,746.44 | 72,109,715.18 | 29,897,649.46 |
| 减:所得税费用 | 6,365,163.26 | 1,586,391.83 | 3,597,704.46 | -3,278,079.81 |
| 六、净利润 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 |
| 持续经营净利润 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 |
| 归属于母公司股东的净利润 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 |
| (一)基本每股收益 | 0.35 | 0.19 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.35 | 0.19 | 0.13 | 0.06 |
| 九、综合收益总额 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 |
| 归属于母公司股东的综合收益总额 | 187,158,325.77 | 101,121,354.61 | 68,512,010.72 | 33,175,729.27 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |